Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/02/2021 | OWN/2020-21/R/61 | Direct Receipts | 19 | 01/02/2021 | OWN/2020-21/P/74 | Expenditures | 15,000 | 10/02/2021 | OWN/2020-21/C/20 | 34,840 | ||||
05/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 6,878 | 01/02/2021 | OWN/2020-21/P/75 | Expenditures | 10,000 | |||||||
10/02/2021 | OWN/2020-21/R/57 | Direct Receipts | 24,312 | 01/02/2021 | OWN/2020-21/P/76 | Expenditures | 25,670 | |||||||
10/02/2021 | OWN/2020-21/R/58 | Direct Receipts | 10,787 | 01/02/2021 | OWN/2020-21/P/77 | Expenditures | 5,000 | |||||||
10/02/2021 | OWN/2020-21/R/59 | Direct Receipts | 320 | 01/02/2021 | XVFC/2020-21/P/1 | Expenditures | 110,979 | |||||||
10/02/2021 | OWN/2020-21/R/60 | Direct Receipts | 320 | 10/02/2021 | OWN/2020-21/P/78 | Expenditures | 3,500 | |||||||
Direct Receipts | 10/02/2021 | OWN/2020-21/P/79 | Expenditures | 4,860 | ||||||||||
Direct Receipts | 11/02/2021 | OWN/2020-21/P/80 | Expenditures | 899 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:59:19 PM. |